Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3171294 | MB SERVIS, s.r.o. | 2017-12-13 | 749,65 EUR s DPH | |
| 2170987 | MP-HOLZ s.r.o. | 2017-12-11 | 638,82 EUR s DPH | |
| 1170876 | VEIDEC SK, s.r.o. | 2017-12-14 | 359,87 EUR s DPH | |
| 1170877 | EURONAL,s.r.o | 2017-12-14 | 85,00 EUR s DPH | |
| 1170878 | PARAPETROL a.s. | 2017-12-14 | 720,00 EUR s DPH | |
| 1170879 | Miroslav Prekop - AUTODIELŇA | 2017-12-14 | 77,02 EUR s DPH | |
| 1170880 | UNIPETROL SLOVENSKO s.r.o. | 2017-12-14 | 1 151,95 EUR s DPH | |
| 1170875 | DALITRANS, s. r. o. | 2017-12-14 | 222,00 EUR s DPH | |
| 3171292 | Lindstrom, s.r.o. | 2017-12-13 | 49,27 EUR s DPH | |
| 4170227 | Doprastav a.s. | 2017-12-13 | 30 401,42 EUR s DPH | |
| 4170228 | Slovenský plynárenský podnik | 2017-12-11 | 1 483,84 EUR s DPH | |
| 4170226 | Doprastav a.s. | 2017-12-13 | 2 993 431,16 EUR s DPH | |
| 3171281 | AUTOTERC | 2017-12-12 | 573,52 EUR s DPH | |
| 3171277 | KONTAKT Koš s.r.o. | 2017-12-11 | 82,60 EUR s DPH | |
| 3171278 | KOBIT-SK s.r.o. | 2017-12-11 | 860,40 EUR s DPH | |
| 3171279 | F.Matušík - autoelektrika | 2017-12-11 | 302,12 EUR s DPH | |
| 4170225 | DOSA Slovakia, s.r.o | 2017-12-11 | 142 890,13 EUR s DPH | |
| 1170871 | Farlak TN, s.r.o. | 2017-12-11 | 7,92 EUR s DPH | |
| 3171266 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-12-11 | 555,96 EUR s DPH | |
| 1170866 | Sates, a.s. | 2017-12-11 | 1 056,24 EUR s DPH | |
| 1170868 | Profityres s.r.o. | 2017-12-11 | 59,00 EUR s DPH | |
| 1170869 | MB SERVIS, s.r.o. | 2017-12-11 | 1 054,75 EUR s DPH | |
| 1170870 | MB SERVIS, s.r.o. | 2017-12-11 | 2 714,32 EUR s DPH | |
| 4170223 | TOP SERVIS IT a.s. | 2017-12-08 | 167,57 EUR s DPH | |
| 3171265 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-12-11 | 958,74 EUR s DPH | |
| 3171257 | AUTOTERC | 2017-12-11 | 154,88 EUR s DPH | |
| 3171258 | Pavol Šinaľ Autodiely - Omega | 2017-12-11 | 320,41 EUR s DPH | |
| 1170863 | Obec Vrbovce | 2017-12-11 | 265,44 EUR s DPH | |
| 2170975 | UNIPETROL SLOVENSKO s.r.o. | 2017-12-08 | 168,10 EUR s DPH | |
| 2170972 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 2170973 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 2170974 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 1170854 | SLOVNAFT,a.s. | 2017-12-08 | 3 889,17 EUR s DPH | |
| 1170855 | SLOVNAFT,a.s. | 2017-12-08 | 4 603,66 EUR s DPH | |
| 3171255 | AUTOTERC | 2017-12-08 | 186,36 EUR s DPH | |
| 1170857 | Sparex Slovakia | 2017-12-08 | 198,00 EUR s DPH | |
| 2170967 | ELASTIC,s.r.o. | 2017-12-08 | 33,60 EUR s DPH | |
| 2170968 | Slovak Telekom,a.s. | 2017-12-08 | 3,98 EUR s DPH | |
| 2170969 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 2170970 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 2170971 | Slovak Telekom,a.s. | 2017-12-08 | 9,96 EUR s DPH | |
| 2170960 | Krasňan Ladislav | 2017-12-08 | 12,00 EUR s DPH | |
| 2170961 | F.Matušík - autoelektrika | 2017-12-08 | 261,40 EUR s DPH | |
| 4170220 | PROCESS MANAGEMENT s.r.o. | 2017-12-07 | 1 980,00 EUR s DPH | |
| 2170958 | Doprastav Asfalt, a.s. | 2017-12-08 | 5 195,21 EUR s DPH | |
| 2170951 | Doprastav Asfalt, a.s. | 2017-12-07 | 3 799,07 EUR s DPH | |
| 3171251 | SLOVNAFT,a.s. | 2017-12-06 | 2 119,56 EUR s DPH | |
| 3171252 | SLOVNAFT,a.s. | 2017-12-06 | 130,91 EUR s DPH | |
| 3171253 | SLOVNAFT,a.s. | 2017-12-06 | 2 976,37 EUR s DPH | |
| 2170953 | SLOVNAFT,a.s. | 2017-12-06 | 3 400,05 EUR s DPH |
